Procurement - EBS (MOSC)

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How Expense account defaulted when new item assigned

edited Mar 14, 2014 1:05AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

Item assigned to Org A with account code 1-2-3-4-5. When it is assigned to Org B it automatically defaulted expense account in org item master form with 1-44-3-4-6. How it populates.Is it from Organization parameters?

12.1.1

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